Accounting for income tax and accounting for uncertainty in income tax is a challenging process for businesses, their accountants and their tax preparers. These challenges may take many forms, such as accounting for foreign corporations, share compensation, tax apportionment and allocations and business combinations.

Many local, regional and national CPA firms, who are unable to provide this complex service (at times due to independence conflicts), rely on the experienced consultants at Gumbiner Savett.

At Gumbiner Savett, we bridge the gap between the financial statements and the income tax returns. We understand the myriad of issues involved and interpret this data for you. We are able to help our business clients sail through the complex issues associated with accounting for income taxes by providing specialists who have navigated these waters numerous times.

Our services include:

• Preparation and review of FAS 109 calulations - accounting for income tax for public and private entities

• Preparation and review of ASC 740 (FIN 48) analyses - accounting for uncertainty in income taxes for public and private entities

We regularly identify tax savings opportunities during these consulting engagements.

Our expertise in international taxation and our close relationships with our BKR International affiliates afford us the resources necessary to service complex, multi-national clients.